Open Procurement Albania

Sistemim-asfaltim i rrugës së “Delive”, Nj.A.Nikël, Krujë

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Sistemim-asfaltim i rrugës së “Delive”, Nj.A.Nikël, Krujë
Reference No. REF-36651-07-19-2022
Estimated / Ceiling Value ALL without VAT 8 417 865,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 20-07-2022
Last date of Submitted Documents 01-08-2022
Tender Held Date 01-08-2022
No. of Bidders 5
Bidders 1. “KADIA” sh.p.k
2. ‘’ KEGLI-DURI ” sh.p.k & ‘’VARAKU E ‘’ sh.p.k
3. ‘’K.TURJA’’ sh.p.k
4. ’'BAMI’’ sh.p.k
5. ‘’S.M.O.UNION’’ sh.p.k
Successful Bidder /Supplier / Provider
  • Kegli-Duri SHPK - VARAKU.E SHPK
    		•
    The winning bid ALL without vat 5 819 930,00
    Bidder Announcement date 16-08-2022
    Award and Contract Amount ALL with VAT 6983916
    Contract date 21-09-2022
    Planned Milestones of Contract / Start and End Date 40 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Kegli-Duri SHPK viti 2012-2013
    Monitor treasury transaction for Kegli-Duri SHPK viti 2014
    Monitor treasury transaction for Kegli-Duri SHPK viti 2015-2018
    Monitor treasury transaction for Kegli-Duri SHPK viti 2019-2020

    Monitor treasury transaction for VARAKU.E SHPK viti 2012-2013
    Monitor treasury transaction for VARAKU.E SHPK viti 2014
    Monitor treasury transaction for VARAKU.E SHPK viti 2015-2018
    Monitor treasury transaction for VARAKU.E SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 135 datë 3 Tetor 2022

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